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Mammut Hoffmann A/S — Credit Rating and Financial Key Figures

CVR number: 89926211
Tekstilbuen 1 A, Øverup 4700 Næstved
tel: 55770816
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 962.5612 480.9817 795.1021 445.5917 646.63
Employee benefit expenses-8 465.48-15 020.48-16 257.82-16 875.11-14 492.62
Total depreciation-56.34- 226.43- 275.54- 449.37- 474.03
EBIT2 441.00-2 766.001 262.004 121.112 679.98
Other financial income145.98182.22193.31201.15212.31
Other financial expenses- 903.64-1 161.66-1 425.12-1 167.10-1 769.31
Net income from associates (fin.)1 377.35295.741 589.641 392.06983.25
Pre-tax profit3 060.86-3 449.541 620.024 547.222 106.23
Income taxes- 371.86822.54-10.02- 698.18- 248.76
Net earnings2 689.00-2 627.001 610.003 849.041 857.47

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill900.00800.00700.00600.00
Intangible assets total900.00800.00700.00600.00
Machinery and equipment219.93308.581 190.97897.20864.12
Tangible assets total219.93308.581 190.97897.20864.12
Holdings in group member companies10 443.6610 814.3412 437.555 583.204 328.50
Participating interests265.75265.75265.75265.75
Investments total10 443.6711 080.3012 703.715 848.954 594.25
Long term receivables total
Raw materials and consumables9 958.777 735.279 045.231 892.311 325.80
Finished products/goods13 843.7422 228.4027 854.3429 759.1229 213.63
Advance payments4 770.551 795.92506.51660.91
Inventories total23 802.5134 734.2138 695.4932 157.9431 200.35
Current trade debtors21 281.8518 042.499 549.655 689.6011 336.70
Current amounts owed by group member comp.284.25442.78149.217 427.595 290.81
Current owed by particip. interest comp.512.81397.29
Current other receivables1 048.501 121.981 661.12625.62611.10
Current deferred tax assets823.75
Short term receivables total22 614.6120 943.8211 757.2713 742.8117 238.60
Cash and bank deposits424.28796.0955.563 590.06191.59
Cash and cash equivalents424.28796.0955.563 590.06191.59
Balance sheet total (assets)57 505.0068 763.0065 203.0056 936.9654 688.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased154.29
Other reserves9 953.0211 545.3313 047.425 583.206 547.15
Retained earnings6 928.988 127.673 910.5918 262.5420 974.05
Profit of the financial year2 689.00-2 627.001 610.003 849.041 857.47
Shareholders equity total20 571.0018 046.0019 568.0028 694.7830 532.95
Provisions4.705.9215.9436.3925.92
Non-current owed to group member16 702.5311 351.249 166.677 333.33
Non-current other liabilities558.10
Non-current deferred tax liabilities323.99707.81259.23
Non-current liabilities total882.1016 702.5311 351.249 874.477 592.56
Current loans from credit institutions3 169.271 165.04197.00553.63
Current trade creditors2 090.286 670.474 832.833 109.734 180.15
Current owed to participating13.52
Current owed to group member23 536.9516 594.6221 859.289 080.085 066.99
Short-term deferred tax liabilities323.99
Other non-interest bearing current liabilities7 250.209 253.937 378.076 127.996 736.71
Current liabilities total36 046.6934 008.0634 267.1818 331.3216 537.48
Balance sheet total (liabilities)57 504.4968 762.5165 202.3656 936.9654 688.92
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